Worthington Industries, Inc.
WOR · NYSE
5/31/2025 | 5/31/2024 | 5/31/2023 | 5/31/2022 | |
|---|---|---|---|---|
| Revenue | $1,153 | $1,246 | $1,418 | $5,242 |
| % Growth | -7.4% | -12.2% | -72.9% | – |
| Cost of Goods Sold | $835 | $960 | $1,079 | $4,640 |
| Gross Profit | $318 | $286 | $339 | $602 |
| % Margin | 27.6% | 23% | 23.9% | 11.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $268 | $283 | $287 | $398 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $268 | $283 | $287 | $398 |
| Operating Income | $50 | $2 | $52 | $204 |
| % Margin | 4.3% | 0.2% | 3.7% | 3.9% |
| Other Income/Exp. Net | $79 | $72 | $108 | $310 |
| Pre-Tax Income | $129 | $74 | $160 | $514 |
| Tax Expense | $34 | $39 | $35 | $115 |
| Net Income | $96 | $111 | $257 | $379 |
| % Margin | 8.3% | 8.9% | 18.1% | 7.2% |
| EPS | 1.94 | 2.25 | 5.28 | 7.6 |
| % Growth | -13.8% | -57.4% | -30.5% | – |
| EPS Diluted | 1.92 | 2.2 | 5.19 | 7.44 |
| Weighted Avg Shares Out | 49 | 49 | 49 | 50 |
| Weighted Avg Shares Out Dil | 50 | 50 | 49 | 51 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $2 | $2 | $18 | $31 |
| Depreciation & Amortization | $48 | $81 | $113 | $98 |
| EBITDA | $179 | $156 | $291 | $644 |
| % Margin | 15.5% | 12.6% | 20.5% | 12.3% |